03/09/2018 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
54,492.10 |
03/09/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
178,858.06 |
03/09/2018 |
EUROPEAN ENDOWMENT FOR DEMOCRACY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
45,230.96 |
03/09/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
177,988.99 |
03/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
31,398.49 |
03/09/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
35,987.50 |
03/09/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
28,453.33 |
03/09/2018 |
POPULUS LIMITED |
RESEARCH BUDGET |
48,115.00 |
03/09/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
44,732.09 |
03/09/2018 |
BRITAIN THINKS |
RESEARCH BUDGET |
32,045.00 |
03/09/2018 |
COMPUTACENTER UK LTD |
IT MANAGEMENT AND CHANGE |
189,622.08 |
03/09/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
110,177.99 |
03/09/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
252,697.23 |
03/09/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
SPECIALIST CONTRACTORS |
218,605.91 |
03/09/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
88,410.59 |
03/09/2018 |
BUCKINGHAM PALACE SERVICES |
INWARD VISITS TO THE UK AND UK CONFERENCES |
99,193.48 |
03/09/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT/IS CONSULTANCY |
69,147.96 |
03/09/2018 |
HYDROGRAPHIC OFFICE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,962.73 |
03/09/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
25,715.69 |
03/09/2018 |
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED |
IT MANAGEMENT AND CHANGE |
64,533.00 |
03/09/2018 |
CRATE AND BARREL |
PURCHASE OF FURNITURE, FITTINGS AND DOMESTIC APPLIANCES |
26,608.60 |
02/09/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
27,783.14 |
02/09/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
29,619.02 |
01/09/2018 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,235,518.32 |
01/09/2018 |
KBR |
CATERING SERVICES |
-70,726.09 |
01/09/2018 |
THE WORLD BANK |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
-375,000.00 |
01/09/2018 |
THE ROYAL BANK OF SCOTLAND |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,897,413.62 |
01/09/2018 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
1,722,571.09 |
01/09/2018 |
AFRICAN SKIES LTD |
LOCAL GUARDS |
-32,803.07 |
01/09/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
39,238.95 |